Credit Controller

Roles & Responsibilities

1)

a) Proactively monitor and manage accounts receivable to minimize outstanding balances.

b) Contact customers, key accounts, and branches to secure timely payments and resolve payment issues.

c) Follow up for pending payment advice from client, branches, key accounts, or any other concerned person.

2)

a. Prepare and present regular reports on the status of accounts receivable and aging analysis to management.

b. Prepare and send weekly outstanding payment sheets to the respective collection executives.

c. Send on-account pending payment advice to concerned person.

Documentation:

a. Issue No Due Certificate (NDC) and balance confirmations to clients. Ensure accuracy in the documentation and timely manner.

Client Onboarding:

a) Create client records accurately in the system - Maintain detailed records for each client, including their company name, contact person(s) and details for various functions, Payment Terms and Credit Limit

b) Verify and update client information as needed.

4)

a.

b.

5)

a.

b.

6)

a.

7)

a.

b.

Key Interfaces :

• External Interfaces:

• Clients
• Legal Team

• Internal Interfaces:

• Management
• Sales Team
• Account Team
• Branche

Desired Qualifications

Bachelor's degree in Finance, Accounting, or a related field.

Desired Experience

Previous experience in credit control, accounts receivable, or a related financial role.

Experience 3 years

Location Nariman Point Mumbai - Masjid Bunder Office